
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251.9 | 319.5 | 326.3 | 385.2 | 428.4 | 817.9 | |
COGS | 159.2 | 194.6 | 216.5 | 125.7 | 155.8 | 485 | |
Gross Profit | 92.75 | 124.8 | 109.8 | 259.5 | 272.6 | 332.9 | |
Operating Expenses & Income | |||||||
Operating Income | 71.27 | 100.1 | 89.82 | 118.4 | 117.2 | 231.2 | |
Total Operating Expenses | 21.47 | 24.76 | 20.67 | 141.1 | 155.4 | 101.7 | |
R&D Expenses | 18.87 | 19.82 | 21.09 | - | - | - | |
Selling General & Admin Expenses | 4.366 | 5.115 | 5.861 | 6.154 | 6.148 | 146.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.391) | (2.119) | (0.943) | (1.219) | (1.405) | (3.162) | |
Interest Income | 2.705 | 0.341 | 3.818 | 4.396 | 3.468 | 5.38 | |
Income Tax Expense | 10.43 | 6.501 | 11.85 | 15.9 | 14.42 | 30.32 | |
Net Income | |||||||
Net Income | 59.29 | 87.71 | 80.63 | 105.6 | 103.6 | 209.2 | |
Supplemental | |||||||
EBIT | 69.69 | 96.07 | 93.41 | 122.7 | 119.4 | 234.6 | |
EBITDA | 96.66 | 116.6 | 114 | 144.7 | 150.7 | 287.9 | |